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HomeMy WebLinkAbout195554 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,304.98 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS s4�.ro. CARMEL IN 46033 CHECK NUMBER: 195554 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 227.12 REPAIR PARTS 2201 4238900 323.83 OTHER MAINT SUPPLIES 2201 4237000 10385 32.14 REPAIR PARTS 2201 4237000 10389 4.76 REPAIR PARTS 1120 4237000 10416 13.92 REPAIR PARTS 2201 4237000 10456 -65.89 REPAIR PARTS 2201 4237000 10460 34.99 REPAIR PARTS 1207 4350100 6406 31.39 BUILDING REPAIRS MA 1120 4237000 6548 204.78 REPAIR PARTS 601 5023990 6882 182.88 OTHER EXPENSES 601 5023990 7073 27.79 OTHER EXPENSES 601 5023990 7836 63.95 OTHER EXPENSES 601 5023990 7862 19.10 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,304.98 CARMEL, INDIANA 46032 2150 L GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 195554 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8323 24.88 REPAIR PARTS 1120 4237000 8561 2.97 REPAIR PARTS 601 5023990 8591 26.11 OTHER EXPENSES 601 5023990 8882 64.92 OTHER EXPENSES 1120 4232100 9834 57.24 GARAGE MOTOR SUPPIE 651 5023990 9865 63.30 OTHER EXPENSES 1120 4237000 CREDIT -35.20 REPAIR PARTS GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 w 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 1.0456 ACCOUNT: 30830255 TRANSACTION DATE 03/10/11 TRANSACTION 7646 TRANSACTION TIME 143740 PURCHASE ORDER 0 REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00- 3656707 STRUT 1/4" BEAM CLAMP 11.70 23.00- 3656707 STRUT 1/4" BEAM CLAMP 44.85 1.00- 3654424 1/4" BEAM CLAMP 1.39 1.00- 3654424 1/4" BEAM CLAMP 1.39 8.00- 6896645 1/2" PVC TEE 2.00 8.00- 3653015 1/2" SCH40 45 DGR BELLED 4.56 SUB- TOTAL: 65.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 65.89 I' ��0 j GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 10460 ACCOUNT: 30830255 TRANSACTION DATE 03/10/11 TRANSACTION 8599 TRANSACTION TIME 145140 PURCHASE ORDER shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 5600095 2' AL STEP LADDER T1A 34.99 SUB TOTAL: 34.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.99 1 1 �y LY1 �J GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 10389 ACCOUNT: 30830255 TRANSACTION DATE 03/10/11 TRANSACTION 3106 TRANSACTION TIME 110029 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6681834 SHWR CURTN POWER GLIDES 4.76 SUB TOTAL: 4.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.76 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 10385 ACCOUNT: 30830255 TRANSACTION DATE 03/10/11 TRANSACTION 3094 TRANSACTION TIME 104829 PURCHASE ORDER N/A REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM N/A QUANTITY SKU DESCRIPTION AMOUNT 1.00 2446164 25' X 1 GRIPPER SPEED 5.99 1.00 2446164 25' X 1 GRIPPER SPEED 5.99 1.00 6681981 SHWR CRTN WOV DAM STRP LN 11.40 1.00 6683513 72" DECOR BTH RD ANTQ WHT 8.76 SUB TOTAL: 32.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.14 Ar, I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $6.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 10456 42- 370.00 ($65.89) 1 hereby certify that the attached invoice(s), or 2201 10460 42- 370.00 $34.99 bill(s) is (are) true and correct and that the 2201 10389 42- 370.00 $4.76 materials or services itemized thereon for 2201 10385 42 370.00 $32.14 which charge is made were ordered and received except rides larch 11, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/11 10456 ($65.89) 03/10/11 10460 $34.99 03/10/11 10389 $4.76 03/10/11 10385 $32.14 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 10416 ACCOUNT: 30830283 TRANSACTION DATE 03/10/11 TRANSACTION 7712 TRANSACTION-TIME 123224 PURCHASE ORDER SUPPLIES REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM SUPPLIES QUANTITY SKU DESCRIPTION AMOUNT 1.00 5643058 POWER GRAB ON A ROLL 6.96 1.00 5643058 POWER GRAB ON A ROLL 6.96 SUB TOTAL: 13.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.92 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 9834 ACCOUNT: 30830283 TRANSACTION DATE 03/08/11 TRANSACTION 2018 TRANSACTION TIME 74512 PURCHASE ORDER BOB V REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 36.00 2612797 WINDSHIELD WASH 57.24 SUB TOTAL: 57.24 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.24 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 8323 ACCOUNT: 30830283 TRANSACTION DATE 03/02/11 TRANSACTION 9347 TRANSACTION TIME 73024 PURCHASE ORDER BOB REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van VoorsL CLAIM BOB QUANTITY SKU DESCRIPTION AMOUNT 1.00 23.27105 TAPCON HEX 1/4X1 -3/4 18.94 2.00 1033432 1X4X8' 42 QUALITY BOARD 5.94 SUB- TOTAL: 24.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.88 GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 8561 ACCOUNT: 30830283 TRANSACTION DATE 03/03/11 TRANSACTION 9878 TRANSACTION TIME 70707 PURCHASE ORDER BOB V REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM BOB V QUANTITY SKU DESCRIPTION AMOUNT 1.00 1033432 1X4X8' #2 QUALITY BOARD 2.97 SUB- TOTAL: 2.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.97 it f L�:� J STORE COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 6548 ACCOUNT: 30830283 TRANSACTION DATE 02/22/11 TRANSACTION 6435 TRANSACTION TIME 154325 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Steve Frye CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1 00 2175333 6 SWVL POLYURETHANE CSTR 29.98 1.00 2175333 6" SWVL POLYURETHANE CSTR 29.98 1.00 2175333 6 SWVL POLYURETHANE CSTR 29.98 1.00 2175333 6 SWVL POLYURETHANE CSTR 29.98 1.00 2028226 3/8 -16 WING NUT SS 0.99 1.00 2028226 3/8 -16 WING NUT SS 0.99 1.00 2028226 3/8 -16 WING NUT SS 0.99 1.00 2361530 3PC HSS STEP DRILL BITS 12.98 1.00 2352939 COIL G30 ZNC 5/16 X 20 28.99 1.00 2265322 5/16 1 IX2- 1/2 "X5" U -BOLT 4.99 1.00 2265322 5/16 1 IX2- 1/2 1 IX5" U -BOLT 4.99 1.00 2265322 5/16 1 IX2- 1/2 1 IX5." U -BOLT 4.99 1.00 2265322 5/16 1 IX2- 1/2 1 IX5" U -BOLT 4.99 1.00 2265322 5/16 1 IX2- 1/2 1 IX5" U -BOLT 4.99 1.00 2265322 5/16 "X2 -1/2"X5" U -BOLT 4.99 1.00 2265322 5/16 1 IX2- 1/2 1 IX5" U -BOLT 4.99 1.00 2265322 5/16 1 'X2- 1/2 "X5" U -13OLT 4.99 SUB TOTAL: 204.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 204.78 r F 1 J i 11 F 01/07/11 3083 MENARDS CARMEL Page: 1 12:56:46 Version: 1.06 CUSTOMER RECEIVABLE DAILY BALANCE REPORT CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2011 For: CRV accounts G CITY /CARMEL FIRE DEPT to G CITY /CARMEL FIRE DEPT ACCOUNT# NAME PRE -PAYM BLN BALANCE DUE NET BALANCE DATE INVOICE# REG# TRAM# PRE -PAYM USED PAYMENT AMOUNT DUE 30830283 G CITY /CARMEL FIRE DEPT 0.00 35.20- 35.20- 08/05/10 39979 60 1449 0.00 35.20 35.20 PRE -PAYM BLN BALANCE DUE NET BALANCE 0.00 35.20- 35.20 PRE -PAYM USED PAYMENT AMOUNT DUE 0.00 35.20 35.20 End of CUSTOMER RECEIVABLE DAILY BALANCE REPORT VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $268.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 j 10416 j 42- 370.00 j $13.92 1 hereby certify that the attached invoice(s), or 1120 CREDIT 42- 370.00 ($35.20) bill(s) is (are) true and correct and that the 1120 I 8323 I 42- 370.00 I $24.88 materials or services itemized thereon for 1120 8561 42- 370.00 $2.97 which charge is made were ordered and 1120 6548 42- 370.00 $204.78 received except R 14 2011 1120 9834 42- 321.00 $57.24 'Vj Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10416 $13.92 CREDIT ($35.20) 8323 I I $24.88 8561 $2.97 6548 $204.78 9834 $57.24 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 8177 ACCOUNT. 30830255 TRANSACTION DATE 03/01/11 TRANSACTION 4126 TRANSACTION TIME 140037 PURCHASE ORDER REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER TRAVIS TABAK CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5614682 ALUMINUM HAWK 11.98 SUB- TOTAL: 11.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.98 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 8828 ACCOUNT: 30830255 TRANSACTION DATE 03/04/11 TRANSACTION 5367 TRANSACTION TIME 103116 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2514688 PLASTIC MENDER 3.28 SUB- TOTAL: 3.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.28 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 8372 ACCOUNT: 30830255 TRANSACTION DATE 03/02/11 TRANSACTION 471 TRANSACTION TIME 105903 PURCHASE ORDER REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2369134 61PC SCRWDRIVER BIT SET 8.99 SUB- TOTAL: 8.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.99 LAI� j C GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 8448 ACCOUNT: 30830255 TRANSACTION DATE 03/02/11 TRANSACTION 9627 TRANSACTION TIME 143716 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Damian Delph CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 8.00 6896645 1/2" PVC TEE 2.00 1.00 5649100 GORILLA TAPE 2 8.47 1.00 56491.00 GORILLA TAPE 2 8.47 8.00 3653015 1/2" SCH40 45 DGR BELLED 4.56 12.00 6897204 1/2" PVC CROSS PXPXPXP 12.72 1.00 2353041 GALV WIRE 22GA 100' 0.79 1.00 2353041 GALV WIRE 22GA 100' 0.79 1.00 2353041 GALV WIRE 22GA 100' 0.79 1.00 2353041 GALV WIRE 22GA 100' 0.79 1.00 3655290 PVC CONDUIT CEMENT 40Z. 1.74 1.00 3655290 PVC CONDUIT CEMENT 40Z. 1.74 1.00 3655300 PVC CONDUIT PRIMER 40Z. 2.24 1.00 3655300 PVC CONDUIT PRIMER 40Z. 2.24 1.00 3654424 1/4" BEAM CLAMP 1.39 1.00 3654424 1/4" BEAM CLAMP 1.39 1.00 3654424 1/4" BEAM CLAMP 1.39 1.00 3654424 1/4" BEAM CLAMP 1.39 52.00 3656707 STRUT 1/4" BEAM CLAMP 101.40 28.00 3652073 1/2" X 10' PVC CONDUIT 26.60 SUB TOTAL: 180.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 180.90 i GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 6876 ACCOUNT: 30830255 TRANSACTION DATE 02/24/11 TRANSACTION 6886 TRANSACTION TIME 111936 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2617014 FLR MAT ALL WTHR 2PC GRY 9.99 1.00 2617014 FLR MAT ALL WTHR 2PC GRY 9.99 1.00 5710410 SKINWEAR 20Z HAND SANITIZ 1.50 1.00 5710410 SKINWEAR 20Z HAND SANITIZ 1.50 1.00 5710410 SKINWEAR 20Z HAND SANITIZ 1.50 6.00 6481098 BOUNTY BASIC 12 BIG ROLL 65.16 SUB- TOTAL: 89.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 89.64 '10 GUEST COPY G CITY CARMEL STREET DEPT MENARDS ­CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 9701 ACCOUNT: 30830255 TRANSACTION DATE 03/07/11 TRANSACTION 6619 TRANSACTION TIME 140054 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER MIKE CLARK CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3641244 BLU WIREGARD CONNCTR 4.73 1.00 3641244 BLU WIREGARD CONNCTR 4.73 SUB TOTAL: 9.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.46 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 8079 ACCOUNT: 30830255 TRANSACTION DATE 03/01/11 TRANSACTION 8905 TRANSACTION TIME 85735 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER SHAUN PRIVETT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2161222 4 ALUM #1 0.97 1.00 2161222 4 ALUM #1 0.97 1.00 2161219 4 ALUM #0 0.97 1.00 2161219 4 ALUM #0 0.97 1.00 2161251 4 ALUM #4 0.97 1.00 2161251 4 ALUM #4 0.97 1.00 2161235 4 ALUM 42 0.97 1.00 2161235 4 ALUM #2 0.97 1.00 2161222 4 ALUM #1 0.97 1.00 2161222 4 ALUM #1 0.97 SUB TOTAL: 9.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.70 i GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 9693 ACCOUNT: 30830255 TRANSACTION DATE 03/07/11 TRANSACTION 6601 TRANSACTION TIME 134150 PURCHASE ORDER NONE REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER RICK ALDEN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2404578 CARTRIDGE FILTER 9.88 SUB TOTAL: 9.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.88 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 8920 ACCOUNT: 30830255 TRANSACTION DATE 03/04/11 TRANSACTION 5475 TRANSACTION TIME 141445 PURCHASE ORDER MAIL BOXES REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER WILLIAM DAVIS CLAIM MAIL BOXES QUANTITY SKU DESCRIPTION AMOUNT 4.00 1031324 1X10 -10' #3 STANDARD BD 31.96 5.00 1031421 1X12 -10' #3 STANDARD BD 68.80 SUB TOTAL: 100.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 100.76 L x v '6 6 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 7830 ACCOUNT: 30830255 TRANSACTION DATE 02/28/11 TRANSACTION 8515 TRANSACTION TIME 92546 PURCHASE ORDER MAILBOXES REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER WILLIAM DAVIS CLAIM MAILBOXES QUANTITY SKU DESCRIPTION AMOUNT 5.00 1031324 1X10 -10' #3 STANDARD BD 39.95 5.00 1031421 1X12 -10' #3 STANDARD BD 68.80 SUB TOTAL: 108.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 108.75 Al GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 6849 ACCOUNT: 30830255 TRANSACTION DATE 02/24/11 TRANSACTION 6828 TRANSACTION TIME 101011 PURCHASE ORDER MAILBOX REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER George Kalogeros CLAIM MAILBOX QUANTITY SKU DESCRIPTION AMOUNT 3.00 1112214 4X4 -8' AC2 TREATED GC 17.61 SUB- TOTAL: 17.61 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.61 i Ai l VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $550.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 389.00 $323.83 I hereby certify that the attached invoice(s), or 2201 42- 370.00 $227.12 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fhurs&iy March 10, 2011 t) mAr Street Commis, loner Street CoMPT,%lblut Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/09/11 $323.83 03/09/11 $227.12 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 6406 ACCOUNT: 30830417 TRANSACTION DATE 02/22/11 TRANSACTION 6111 TRANSACTION 'LIME 70630 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2221418 #66 KWIKSET HARLOC KEY 1.37 1.00 4171074 PINE MLDG QUARTER RND 106 5.04 1.00 4171075 PINE QTR ROUND 106 7.56 1.00 4171075 PINE QTR ROUND 106 7.56 1.00 7113741 SEAMBINDER 36IN BR GOLD 9.86 SUB- TOTAL: 31.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.39 VOUCH NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $31.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 6406 43- 501.00 $31.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 03, 2011 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/11 6406 Building Materials $31.3 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 7836 ACCOUNT: 30830253 TRANSACTION, DATE TRANSACTION 8523 TRANSACTION TIME 94015 PURCHASE ORDER DAN REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2461191 16" UNIVERSAL TOOL TOTE 26.98 1.00 2461191 16" UNIVERSAL TOOL TOTE 26.98 1.00 2446498 5PC NUTDRIVER SET 9.99 SUB TOTAL: 63.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 63.95 X L l I GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 7073 ACCOUNT: 30830253 TRANSACTION DATE 02/25/1.1 TRANSACTION 7222 TRANSACTION TIME 103150 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6471005 96 LOADS ERA 7,97 1.00 5098389 ULTRAOAK OSC 8' 4.68 1.00 5098389 ULTRAOAK OSC 8 4,68 1.00 6471538 GLADE SCENT OIL REFIL 1PC 2.49 1.00 6471005 96 LOADS ERA 7,97 SUB- TOTAL: 27.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.79 -W GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317) 733 -2053 INVOICE 7862 ACCOUNT: 30830253 TRANSACTION DATE 02/28/11 TRANSACTION 3490 TRANSACTION TIME 104854 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6483625 SCOTCHBRITE DELICATE 3 PK 3.58 1.00 6483625 SCOTCHBRITE DELICATE 3 PK 3.58 1.00 6483625 SCOTCHERITE DELICATE 3 PK 3.58 1.00 6489725 DISH SPONGE REFILLS 2.78 1.00 6489724 DISH SPONGE SOAP DISP 2.79 1.00 6489724 DISH SPONGE SOAP DISP 2.'79 SUB- TOTAL: 19.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.10 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 6882 ACCOUNT: 30830253 TRANSACTION DATE 02/24/11 TRANSACTION 6898 TRANSACTION TIME 113240 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5098389 ULTRAOAK OSC 8' 4.68 1.00 5098389 ULTRAOAK OSC 8' 4.68 1.00 5098389 ULTRAOAK OSC 8' 4.68 1.00 5098389 ULTRAOAK OSC 8' 4.68 1.00 5098566 ULTRA OAK BATTEN 2.42 1.00 5098566 ULTRA OAK BATTEN 2.42 1.00 5098566 ULTRA OAK BATTEN 2.42 1.00 5098566 ULTRA OAK BATTEN 2.42 1.00 5202616 POWER GRAB EXTERIOR 4.48 120.00 1794344 4 "X8 "X16" SOLID BLOCK 150.00 SUB- TOTAL: 182.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 182.88 1 f GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 8591 ACCOUNT: 30830253 TRANSACTION DATE 03/03/11 TRANSACTION 4894 TRANSACTION TIME 100038 PURCHASE ORDER METER SHOP REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2254650 1 -5/8" SCREW EYE##8 ZN /8 0.99 1.00 2356192 H -D BUNGEE, 18" X 3/8" 1.48 1.00 2356192 H -D BUNGEE, 18" X 3/8" 1.48 1.00 2361666 5/32 11 DRILL BIT SIDEWINDER 1.82 1.00 2361637 7/64 "DRILL BIT SIDEWINDER 2.38 1.00 6602673 HYFLEX KEVLAR GLOVE 7.99 1.00 6602673 HYFLEX KEVLAR GLOVE 7.99 1.00 6792736 1 X 3/8 X 3' PIPE WRAP 1.98 SUB TOTAL: 26.11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.11 xv GUEST COPY G CITY /CA.RMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 8882 ACCOUNT: 30830253 TRANSACTION DATE 03/04/11 TRANSACTION 5435 TRANSACTION TIME 123401 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00 5613845 MURIATIC ACID GAL 54.96 1.00 2615809 64 OZ FOAM CAR WASH 4.98 1.00 2615809 64 OZ FOAM CAR WASH 4.98 SUB TOTAL: 64.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.92 "A 14 'se Yo' U. 2% W" Y0` WEBA TE Use L11 2 CAII Rd BIG'':1 0, "REBATE ARDS CARMEL Greyhourid Pas "M E NA R 6��i:,, CAf 1 2150 TE. 'Pa�s, Ca r-mL- I IN 46033 ?15 E G rb�,yj:, cl �-C�arrnel N't .4 6 0 33" KEEP YOUR RECEIPT i"T "KEEP, YOPR�,, r, RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY BY; TYPE Unless noted below allowable returns for Tess noted for items on this receipt will be in the form A w i 11 be in tile form of an in store credit voucher if the _�e m s on..this of a'n;'In store credit VOLIcher. if the' return is done after 0 r6f6rh is done�afier 06/02/11 P INVOLCE 8591 r.�TV.811 -'to­ 8 82, Charge Sale �ge Sale Aqc6hf, WATER DIST N I J M, M E T E R I .0. NUM 0 iOV'T/SCHOOL Milo '22�4 ',Ml `65 56� ov o iUR1ATJQ CRT p. A G E Ejytil,�A`X 3 Y Y k Wyi( a M N r i q A allbboa A k U 4 DRI L L ST D EW t AT �1 01 WAL�Aft- 23615 1 'M IMF YX �HYFLEX KEV 'K '0 40, "41 LAR GLOV 3 o, �i J. �,`,,6602673 2 97,.,99, lb 9 p X PIPE 7AlJ ITEMS"` 4 �fi xig IN) 8 1 Nf M, j l.,��0792736,�, n T 4d, s, W@ ""jhf1F? V ''.SALE- 2 _g .MF,NARO;"'r oveliname ""'THARGE d �',f 26.11 fi T6�� Ii 1, t 4 a c cown N. a ndpa g,[ W; _pe� Q ,�I !�pay t "J�1, TOTAL SAVINGS 1.06 �'TOTAL NUMBER OF ITEMS 8 I acknowledge this purchase is governed by the terms and conditions posted -tore and authori,e n the front of the MENARD, Inc. to bl�l the above named Customer si"' gn�t*e' account and agree to-pay for the goods 0 'Y 1 0 U­ according to the terms, of the credit H A N Kf Y 0 U R-CASHIER Alice adr'eeme�' nt which is,on f i le. V� N 514 b,M/�,,; M, 12:34PM P� ;0 36 /6 -Customer THANK YOU, YOUR CASHIER, BERT 1670 03 4894 03/03/11 10:00AM.3083- 4_ MIM 1 s a g A I N S 1 �'y Use You o a� t 10� ll kv fn U M a xr r A�r o I N BI,G CARD, REBATE s r wse� 2 s BIG CARD REBATE OL e ENrARI) S CARME.L. 0 2150 X14 f +,ut Y 2 1 50 E. G r Pas z,U F k f fl {1�{ !da MiEN'ARDS CARMEL_ Ca rme;l IN 46033 2 7;�5 ,'r`��Ew "`G`reyhound Pas y 'Ca rme 1 IN 46033 KEEP YOUR 'RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE r r KEEP YOUR RECEIPT i 3 f R E,U N POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for r wJ {r �y �r mod° w�3WH� y r, items on this receipt will be in the form Unless' dnotedbeow�alxiowableretarns7for of an in store credit voucher if the fte n this; eceipt� /r wil i il >>be ;iMjhe form` return is done after 05/25/11 ofr }credit voucher tf tfe: n��isjdone after 05/29%11 IIIII I II IIIII'ilhlll II I IIII III'II i ill II III III P.O INVOICE 6882 {P O i" INVOICE 7862 Charge Sale i Charge Sale ACCOUNT 30830253 Cust name: G CITY /CARMEL WATER DIST ACCOUNT #.30830253 :Gust name: G CITY /CARMEL WATER DIST P.O. NUM 0 GOV' T /SCHOOL �V P30�1 NUMe GO T %SCHOOL L ORDER 41037 e w kYU 4 "X8 "X16" SOLID BLOC PICK l i'SC TCHBRI'TE DELICATE 1794344 120 C1.25 150.00 NT r 6483625/ %'31;`3'58 f' 10,74 NT �t ,r ORDER SUBTOTAL 150.00 GE ILLS END OF ORDER 46 "489725`` 2.78 NT DISHSPONGE; &wSOAP D ULTRAOAK OSC 8' 6489724�i 2, ®2 ,7,94 5.58 NT 5098389 4 94.68 18.72 NT UL`TR9 BATTEN TOTAL `SALE tFY 19.,10 5098566 4 q2`. 42 9.66 NT iCHARGE Y 1 19.10 POWER GRAB EXTERIOR Iia r,: s 5202616 4.48 NT TOTtAL "NUMBER OF ITEMS a 6 TOTAL_ SALE 182,88 Ia `aseiisBovene�dt CHARGE 182.88 "rby�the terms and rondations posted .,in the front of the store and authorize TOTAL NUMBER OF ITEMS 129 MENARD, Inc, to bill the above named Y-- ,account and,aeree to pay for, -the goods I, acknowledge this purchase is governed according'to'th'e terms of the credit by the terms and conditions posted ''agreement which 'is on fide, in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to 'the terms of the credit agreement which is on file. Customer Signature r .THANK YOU ;.:YOUR CASHIER, ,lenrra 56696 03 3490 02/28/11 10ABAM ?3083 Customer Signature u '.�:1:.�yrYV.1�YL'S�tilL a�i._., S.x11, r ♦rri 3, .If S.l�.11a4k ,�k. 4C4'�� In'� a �'J� M THANK YOU, YOUR CASHIER, BERT 4 1670 04 6898 r y y 11 it 32 AM,30B3, 24 TRANSACTION INQUIRY Store No. 3083 Tran. date 02/25/11 10:31:50 AM Operating mode Normal Register ID 4 Transaction 7222 Type of sale Charge Sale MERCHANDISE: Operator 95975 Taxable 0.00 Commission 0 Non -tax 27.79 27.79 Customer 30830253 NON- MERCHANDISE: PO number 0 NON MERCHANDISE TAXABLE......: 0.00 Non merchandise non -tax: Invoice 7073 Non -food 0.00 Ref. 1 Food 0.00....: 0.00 Ref. 2 Tax 0.00 Ref. 3 Additional tax 0.00 Employee Sold lines total 27.79 Geocode SEE GEOCODE BELOW Deposit 0.00 Order number 0 Transaction total 27.79 Tax exempt Exempt code 12 GOV T /SCHOOL Org invoice Allowance 0.00 Demographic Spread discount 0.00 Coupon discount 0.00 tiTran Authorization 0 Signature no Line discount....... 0.00 j! exempt signature no. ,S i p' 4 z ,x u., Tendersignature yes• Total discounts k Ufa, U�'�'�^ �Shilp ,to�'name 3 }��Ship to address ti u i ut Jurisdiction name: NON- TAXABLE Item number Seq# Description Quantity Unit Tax Status Amount Misc Number 6471005 96 LOADS ERA 1.00 EACH N TAKE 7,97 5098389 ULTRAOAK OSC 8' 1.00 EACH N TAKE 4.68 5098389 ULTRAOAK OSC 8' 1.00 EACH N TAKE 4.68 6471538 GLADE SCENT OIL REFI 1.00 EACH N TAKE 2.49 6471005 96 LOADS ERA 1.00 EACH N TAKE 7.97 Code Description Miscellaneous number Amount Auth. Signature 7 CHARGE 27.79 Yes GEOCODE TAXRATE AMOUNT DESCRIPTION 0000000000 .000000 0.00 NON- TAXABLE END OF TRANSACTION DATABASE REVIEW AP' 3A"NPt �l•Y t$D J !our ,y 2,% Ak'D ,r ��REB 4tFE cl �MENARDS;CARMEL }rat 50._ E ho0nc !`�,3Pva�sa'��18�',r La •,w,r- KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Umless noted,;belo, al;lowab.le returns for i items on "this recei pt; .wiII be in the form of�on,an, store crei A voucher if the return ,is' 05/29/11 u TNV(JICE 1 �c I lt1 Charge �'Sa'le 4 l y f +ACCOUNT 30830253 r 4 Gust name,��G�'GI�T!Y� CARMEL WAITER,i���ISITa�r�� �r�y,;��a, a� =;P.O. NUM DAN �'�GO!I T /SCNODL Y 16�,�,UNIVERSAL TOOL T 24611`11;9{1',2 X26 98' 53.96 NT_. r�SPCI ,1NUTDRIVER. T,. 2 4.... 1 4 n 9.99 NT 1iT�OTAL�, •63,95 63.95 IR a no ledge ��his purchase governed by the t a ridrwcond, J' i�ons�,posted r Iv ro :NI li' n�he�tfront��oft�ther��store�and� 'z'P AMU ltlie"'abave "named irH �44yFka. k�W �Y51Gliai +yrfs P :'P a4 accour�s+anda reeto ay Ifor the, aads�� +rr+ 19 AI W..l�va IA �,P�`"✓ n�als �ae�ording toh4 }the�.4 erms T Wh t i' .'"r15li r� 51n M1l R tit '"Rtl. agreement pch dl Sron�.tflale`tuta�r�'e t �iQ�� ,1�t�" v a>',1.15 a1, ru,PB.n a n *'yZ A 1 x7na V ^Y Nt* t> y y ��iro�7 ,'r'Y P{ Fai` X a y 1$� +t �ti rrt7":.b �Y sL.��ukyl et r d vla 1 'r k �a li n bav ,wkli rl k9 s9 t _.�r u; Gz 4 kt, 1j Customers Si�� nature, THANK YOU, YOUR CASHIER, Sharma r 49665 04 8523 02/28/11 09 40AM YrrrKN'r rit`� +���l,Jh41'i� VOUCHER 104288 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8882 01- 6200 -04 $64.92 �5 6 1,IpZCX'cx,. D&' (t Ca��a �t,cazora-t-xa t�s�•S� 8t�z dt- tazaoCL tqi a lc b► U at�z�n� r'�3.95 Voucher Total 7 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 8882 $64.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GUEST COPY G CITY CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 9865 ACCOUNT: 30830258 TRANSACTION DATE 03/08/11 TRANSACTION 2115 TRANSACTION TIME 95145 PURCHASE ORDER JEFF REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 7 1.00 2449085 5 X 2 1" MARGIN TROWEL 7.68 1.00 2449085 5 X 2 MARGIN TROWEL 7.68 1.00 1531251 4.75GL PLASTIC ROOF CMT 23.97 1.00 1531251 4.75GL PLASTIC ROOF CMT 23.97 SUB- TOTAL: 63.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 63.30 VOUCHER 107314 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9865 01- 7202 -06 $63.30 Voucher Total $63.30 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2011 9865 $63.30 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer